Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250123APB_FTO_1484048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMBATHUR TN-02-012-017-017/903-A
(Kottaiyur) 		2902012000NRG23240120232764748 25/01/2023 Lavanya 2902012WL067598 Lavanya 00048 BKID0008225 860 860 Processed 01/02/2023 018558603 Lavanya BANK OF INDIA(508505)
SubTotal 860 860
2 KADAMBATHUR TN-02-012-017-017/224-A
(Kottaiyur) 		2902012000NRG23240120232764694 25/01/2023 Kanchana 2902012WL067598 Kanchana 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Kanchana INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/240-A
(Kottaiyur) 		2902012000NRG23240120232764695 25/01/2023 Panjalai . M 2902012WL067598 Panjalai . M 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Panjalai . M INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/321-a
(Kottaiyur) 		2902012000NRG23240120232764696 25/01/2023 Muniyammal 2902012WL067598 Muniyammal 00176 IDIB000P096 645 645 Processed 02/02/2023 018558603 Muniyammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/401-A
(Kottaiyur) 		2902012000NRG23240120232764698 25/01/2023 Malliga 2902012WL067598 Malliga 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Malliga INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/420-a
(Kottaiyur) 		2902012000NRG23240120232764699 25/01/2023 Nirmala 2902012WL067598 Nirmala 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Nirmala INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/437-A
(Kottaiyur) 		2902012000NRG23240120232764701 25/01/2023 Ellammal 2902012WL067598 Ellammal 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Ellammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/451-A
(Kottaiyur) 		2902012000NRG23240120232764702 25/01/2023 Anjalakshmi 2902012WL067598 Anjalakshmi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Anjalakshmi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/455-a
(Kottaiyur) 		2902012000NRG23240120232764703 25/01/2023 Panjali 2902012WL067598 Panjali 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Panjali INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/462-A
(Kottaiyur) 		2902012000NRG23240120232764704 25/01/2023 Santhi 2902012WL067598 Santhi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Santhi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/469-A
(Kottaiyur) 		2902012000NRG23240120232764705 25/01/2023 Govindhammal 2902012WL067598 Govindhammal 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Govindhammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/471-A
(Kottaiyur) 		2902012000NRG23240120232764706 25/01/2023 Rani 2902012WL067598 Rani 00176 IDIB000P096 860 860 Processed 01/02/2023 018558603 Rani UNION BANK OF INDIA(508500)
13 KADAMBATHUR TN-02-012-017-017/473-A
(Kottaiyur) 		2902012000NRG23240120232764707 25/01/2023 Revathi Arulpazhanivel 2902012WL067598 Revathi Arulpazhanivel 00176 IDIB000P096 645 645 Processed 02/02/2023 018558603 Revathi Arulpazhanivel INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/495-a
(Kottaiyur) 		2902012000NRG23240120232764708 25/01/2023 Vasantha . A 2902012WL067598 Vasantha . A 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Vasantha . A INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/505-A
(Kottaiyur) 		2902012000NRG23240120232764709 25/01/2023 Mohana 2902012WL067598 Mohana 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Mohana INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/543-A
(Kottaiyur) 		2902012000NRG23240120232764710 25/01/2023 Kumari 2902012WL067598 Kumari 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Kumari INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/547-a
(Kottaiyur) 		2902012000NRG23240120232764711 25/01/2023 Kanthi 2902012WL067598 Kanthi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Kanthi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/549-A
(Kottaiyur) 		2902012000NRG23240120232764712 25/01/2023 Dhanabhakiyam 2902012WL067598 Dhanabhakiyam 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Dhanabhakiyam INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/554-A
(Kottaiyur) 		2902012000NRG23240120232764713 25/01/2023 kannammal 2902012WL067598 kannammal 00176 IDIB000P096 645 645 Processed 02/02/2023 018558603 kannammal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/557-A
(Kottaiyur) 		2902012000NRG23240120232764714 25/01/2023 Kamsala 2902012WL067598 Kamsala 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Kamsala INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/563-A
(Kottaiyur) 		2902012000NRG23240120232764715 25/01/2023 Padmavathi 2902012WL067598 Padmavathi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Padmavathi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/572-A
(Kottaiyur) 		2902012000NRG23240120232764716 25/01/2023 Yasodhammal 2902012WL067598 Yasodhammal 00176 IDIB000P096 430 430 Processed 02/02/2023 018558603 Yasodhammal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/575-A
(Kottaiyur) 		2902012000NRG23240120232764717 25/01/2023 Vasanthi 2902012WL067598 Vasanthi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Vasanthi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/576-A
(Kottaiyur) 		2902012000NRG23240120232764718 25/01/2023 Karpagam 2902012WL067598 Karpagam 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Karpagam INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/580-A
(Kottaiyur) 		2902012000NRG23240120232764719 25/01/2023 Revathi 2902012WL067598 Revathi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Revathi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/582-A
(Kottaiyur) 		2902012000NRG23240120232764720 25/01/2023 Santhi 2902012WL067598 Santhi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Santhi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/585-A
(Kottaiyur) 		2902012000NRG23240120232764721 25/01/2023 Rama 2902012WL067598 Rama 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Rama INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/622-A
(Kottaiyur) 		2902012000NRG23240120232764722 25/01/2023 Viridharsini 2902012WL067598 Viridharsini 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Viridharsini INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/663-A
(Kottaiyur) 		2902012000NRG23240120232764723 25/01/2023 chellamma kamalakannan 2902012WL067598 chellamma kamalakannan 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 chellamma kamalakannan INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/675-A
(Kottaiyur) 		2902012000NRG23240120232764724 25/01/2023 parvathi raghavan 2902012WL067598 parvathi raghavan 00176 IDIB000P096 645 645 Processed 02/02/2023 018558603 parvathi raghavan INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/690-A
(Kottaiyur) 		2902012000NRG23240120232764725 25/01/2023 Rosammal 2902012WL067598 Rosammal 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Rosammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/700-A
(Kottaiyur) 		2902012000NRG23240120232764726 25/01/2023 Selvi 2902012WL067598 Selvi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Selvi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/709-A
(Kottaiyur) 		2902012000NRG23240120232764727 25/01/2023 Anjalakshi 2902012WL067598 Anjalakshi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Anjalakshi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/710-A
(Kottaiyur) 		2902012000NRG23240120232764728 25/01/2023 Shankari 2902012WL067598 Shankari 00176 IDIB000P096 430 430 Processed 02/02/2023 018558603 Shankari INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/734-A
(Kottaiyur) 		2902012000NRG23240120232764729 25/01/2023 Jagadha 2902012WL067598 Jagadha 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Jagadha INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/740-A
(Kottaiyur) 		2902012000NRG23240120232764730 25/01/2023 Desingu 2902012WL067598 Desingu 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Desingu INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/755-A
(Kottaiyur) 		2902012000NRG23240120232764731 25/01/2023 NANDHINI 2902012WL067598 NANDHINI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 NANDHINI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/757-A
(Kottaiyur) 		2902012000NRG23240120232764732 25/01/2023 Padmavathi 2902012WL067598 Padmavathi 00176 IDIB000P096 281 281 Processed 02/02/2023 018558603 Padmavathi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/782-A
(Kottaiyur) 		2902012000NRG23240120232764733 25/01/2023 ANDAL A 2902012WL067598 ANDAL A 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 ANDAL A INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/789-A
(Kottaiyur) 		2902012000NRG23240120232764734 25/01/2023 Maheswari 2902012WL067598 Maheswari 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Maheswari INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-017-017/8-A
(Kottaiyur) 		2902012000NRG23240120232764735 25/01/2023 Kumari 2902012WL067598 Kumari 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Kumari INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/809-A
(Kottaiyur) 		2902012000NRG23240120232764736 25/01/2023 Kokila 2902012WL067598 Kokila 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Kokila INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/813-A
(Kottaiyur) 		2902012000NRG23240120232764737 25/01/2023 Bhuvaneswari K 2902012WL067598 Bhuvaneswari K 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Bhuvaneswari K INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-017-017/832-A
(Kottaiyur) 		2902012000NRG23240120232764738 25/01/2023 Anitha 2902012WL067598 Anitha 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Anitha INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-017-017/870-A
(Kottaiyur) 		2902012000NRG23240120232764740 25/01/2023 LALITHA 2902012WL067598 LALITHA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 LALITHA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-017-017/878-A
(Kottaiyur) 		2902012000NRG23240120232764741 25/01/2023 DHATCHAYIN 2902012WL067598 DHATCHAYIN 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 DHATCHAYIN INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-017-017/891-a
(Kottaiyur) 		2902012000NRG23240120232764743 25/01/2023 Prema S 2902012WL067598 Prema S 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Prema S INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-017-017/892-A
(Kottaiyur) 		2902012000NRG23240120232764744 25/01/2023 Pavithra 2902012WL067598 Pavithra 00176 IDIB000P096 860 860 Processed 01/02/2023 018558603 Pavithra CANARA BANK(508532)
49 KADAMBATHUR TN-02-012-017-017/893-A
(Kottaiyur) 		2902012000NRG23240120232764745 25/01/2023 Dhatchayani 2902012WL067598 Dhatchayani 00176 IDIB000P096 860 860 Processed 01/02/2023 018558603 Dhatchayani INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-017-017/896-A
(Kottaiyur) 		2902012000NRG23240120232764746 25/01/2023 Kavitha Balaraman 2902012WL067598 Kavitha Balaraman 00176 IDIB000P096 860 860 Processed 01/02/2023 018558603 Kavitha Balaraman CANARA BANK(508532)
51 KADAMBATHUR TN-02-012-017-017/900-A
(Kottaiyur) 		2902012000NRG23240120232764747 25/01/2023 Deepika 2902012WL067598 Deepika 00176 IDIB000P096 860 860 Processed 01/02/2023 018558603 Deepika IDBI BANK(607095)
SubTotal 40701 40701
Total 41561 41561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250123APB_FTO_1484048 Bank of India BKID0008225 BOOCHIATHIPEDU 860
2 KADAMBATHUR TN2902012_250123APB_FTO_1484048 Indian Bank IDIB000P096 Pudupet 40701

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